COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY INC

EIN: 351176665 501(c)(3) Human Services

EVANSVILLE, IN

Total Revenue
$17,042,114
Total Expenses
$16,083,347
Total Assets
$13,506,160
Net Assets
$9,014,548
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
IN
Principal Officer
ERIN FLEMING
Phone
8124254241
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $17.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $16.1M left a modest 6% surplus.

Mission

THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SOCIAL SERVICES TO LOW-INCOME AND UNDER PRIVILEGED FAMILIES AND CHILDREN IN EVANSVILLE, INDIANA AND THE VANDERBURGH, POSEY AND GIBSON COUNTY AREAS. THE MISSION OF THE COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY, INC. IS ONE THAT ENCOMPASSES THE COMMUNITY AS A WHOLE. OUR AGENCY ADDRESSES THE CUSTOMER'S NEEDS IN A NON-JUDGMENTAL AND RESPECTFUL MANNER TO PROMOTE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. THIS MISSION IS SUPPORTED BY EMPLOYEES COMMITTED TO ADDRESSING THE NEEDS OF THE COMMUNITY WE SERVICE. OUR OBJECTIVE IS ACCOMPLISHED BY COLLABORATION WITH THE COMMUNITY TO PROVIDE TOOLS, SKILLS AND SERVICES THROUGH PROGRAMS THAT MEET INDIVIDUAL NEEDS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,252,941
Program Service Revenue $100,467
Investment Income $15,943
Other Revenue $672,763
TOTAL REVENUE $17,042,114

Expense Breakdown

Grants Paid $3,787,599
Salaries & Benefits $8,778,387
Fundraising Expenses $0
Program Expenses $14,684,999
Other Expenses $3,517,361
TOTAL EXPENSES $16,083,347

Year-over-Year Comparison

2024 2023 Change
Revenue $17,042,114 $18,769,188 -0.1%
Expenses $16,083,347 $18,588,096 -0.1%
Net Income $958,767 $181,092 +4.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
233
Volunteers
119

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$269,880
Total Directors
16
$15,334
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY PARKER DIRECTOR 1.00
Director
$0 $0 $0
GLENDA HAMPTON DIRECTOR 1.00
Director
$0 $0 $0
JAMIE HERMANN DIRECTOR 1.00
Director
$0 $0 $0
JAMILA SMITH DIRECTOR 1.00
Director
$0 $0 $0
JESSICA WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
JOE GRIES DIRECTOR 1.00
Director
$0 $0 $0
KAREN RAGLAND DIRECTOR 1.00
Director
$0 $0 $0
REESE HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
MELISSA MILLER DIRECTOR 1.00
Director
$0 $0 $0
RUBY MCGLOWN DIRECTOR 1.00
Director
$0 $0 $0
STEVE LAPLANTE DIRECTOR 1.00
Director
$0 $0 $0
WALLACE CORBITT DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM CANNON DIRECTOR 1.00
Director
$0 $0 $0
TONY KIRKLAND COO 35.00
Director
$7,615 $7,719 $15,334
KIMBERLY DUNNING DIRECTOR 1.00
Director
$0 $0 $0
JAMES DEFFENDALL DIRECTOR 1.00
Director
$0 $0 $0
ERIN FLEMING CFO 35.00
Officer
$85,863 $43,883 $129,746
GARY ROAN CEO 35.00
Officer
$138,493 $1,641 $140,134
LAKEECHA MARCH SECRETARY 2.00
Officer
$0 $0 $0
SYLVIA TAPP VICE PRESIDENT 1.00
Officer
$0 $0 $0
SHEROLYN BROOKS-JORDAN PRESIDENT 3.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $17,042,114 $16,083,347 $13,506,160 $958,767
2023 $18,769,188 $18,588,096 $13,449,813 $181,092
2022 $18,543,441 $17,847,615 $13,528,574 $695,826
2021 $12,691,856 $11,824,602 $11,231,578 $867,254
2020 $11,291,103 $11,226,151 $10,354,939 $64,952
2019 $12,078,622 $11,034,606 $10,295,873 $1,044,016
2018 $13,024,789 $12,206,056 $9,566,772 $818,733
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